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Bills Receivable Transaction Form Error: FRM-40212: Invalid value for field JGZZ_FISCAL_CODE (Doc ID 423538.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
Form:ARBRMAIN.FMB - Bills Receivable Transactions


Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center >  Note 423538.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 423538.1


When creating a manual Bills Receivable, upon assigning transactions to the bill, the following error occurs when populating taxpayer id field:

ERROR
FRM-40212: Invalid value for field JGZZ_FISCAL_CODE


Steps to Reproduce:

  1. Responsibility: Receivables Manager
    Navigation
    : Bills Receivable > Transactions
  2. Create a new Bills Receivable and click on Assignments
  3. Pick a transaction to exchange and navigate to the Customer Taxpayer Id field, the error above is raised.




Changes

 

Cause

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In this Document
Symptoms
 Oracle Receivables (AR): Receipts Workbench Information Center >  Note 423538.1
 Oracle Receivables (AR): Transactions Workbench Information Center > Note 423538.1
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References

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